[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2023-07-05 | 84 | 1 | 3 | Budget |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 19991 | 7.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 290 | 142.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 291 | 218.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
Generated 2025-11-03 12:13:39.766 UTC